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MATHABHANGA CUSTOMER CARE CENTER, PHONE No - 3583255251

, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
MADHAB MANDAL Invoice No. : 460010543043
S/O-LT.HARIDAS MANDAL Prev. Reading Date : 23.01.2024
VIL+PO-JAMALDAHA,MTB Present Reading Date : 25.04.2024
Pin - 735303 Billing Date : 25.04.2024
Consumer Id : 400655459 Next Reading Date :17.07.2024-21
Tariff Class : A(DM-R) Connected Load : 0.35 KVA
Installation No : 9873482 Solar PV Capacity :
Latitude : 26.4332649 Meter Reading unit : CFK17QMR
Longitude : 89.0297314 PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
P1824587 N 4860.00 4890.00 1.00 30.00
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Bill Month MAY,2024 JUN,2024 JUL,2024
Amount due after due date(Rs.) 41.00 0.00 0.00
Due date to avail Monthly Rebates 07.05.2024
Monthly Rebates(Rs.) 0.00 0.00 0.00
Amount due within due dates(Rs.) 41.00 0.00 0.00
Special Rebates(Rs.) 0.00

Total Amount Payable at a time within 1st Due date* (Rs,) 41.00
Amount payable at a time through e-Payment within 1st Due date 41.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 110.40
Fixed/Demand Charge(Rs.) 30.00
Government Subsidy(Rs.)& -170.40
Meter Rent(Rs.) 30.00
LPSC Charges(Rs.)## 42.01
Gross Amount(Rs.) 42.01
Adjustments** -1.38
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB4006554593482
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):1260.00 Payment date :20.02.2024

Security Deposit: Rs. 589.42

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2024-06-27 17:36:57 .